FP&A Manager, CPA

Controller Position

Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC.

Job Responsibilities

• Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
• Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.
• Create costing & pricing models for various product lines and key customers.
• Report on key KPIs and cost drivers to facilitate a performance dialogue, and manage multiple real-time cost controls to support GMs and BUM in meeting their monthly and quarterly goals.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
• Develop financial models and analyses to support sales opportunities and initiatives.
• Bids and contracts review and risk assessments including unusual costs, investments needed, and legal wording.

Qualifications